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JYMA ApS — Credit Rating and Financial Key Figures
CVR number: 12995792
Melholtvej 8, 9220 Aalborg Øst
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.10 | -3.49 | |||
| Gross profit | -5.10 | -5.10 | -3.10 | -3.10 | -3.49 |
| EBIT | -5.10 | -5.10 | -3.10 | -3.10 | -3.49 |
| Other financial income | 34.48 | 1.44 | |||
| Other financial expenses | -3.15 | -22.45 | -1.95 | -2.09 | -2.13 |
| Pre-tax profit | 26.23 | -26.11 | -5.05 | -5.19 | -5.62 |
| Income taxes | -5.64 | 5.74 | -9.50 | ||
| Net earnings | 20.59 | -20.37 | -14.55 | -5.19 | -5.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | 0.14 | 0.14 | ||
| Current deferred tax assets | 3.79 | 9.51 | |||
| Short term receivables total | 3.79 | 9.51 | 0.14 | 0.14 | 0.14 |
| Cash and bank deposits | 115.40 | 85.28 | 78.24 | 63.05 | 57.54 |
| Cash and cash equivalents | 115.40 | 85.28 | 78.24 | 63.05 | 57.54 |
| Balance sheet total (assets) | 119.19 | 94.80 | 78.38 | 63.19 | 57.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 104.63 | -84.04 | - 104.41 | - 118.95 | - 124.14 |
| Profit of the financial year | 20.59 | -20.37 | -14.55 | -5.19 | -5.62 |
| Shareholders equity total | 40.96 | 20.59 | 6.05 | 0.86 | -4.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.10 | 5.10 | 3.10 | 3.10 | 3.10 |
| Current owed to participating | 73.23 | 69.23 | 69.23 | 59.23 | 59.33 |
| Other non-interest bearing current liabilities | -0.10 | -0.12 | |||
| Current liabilities total | 78.23 | 74.21 | 72.33 | 62.33 | 62.43 |
| Balance sheet total (liabilities) | 119.19 | 94.80 | 78.38 | 63.19 | 57.67 |
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